Source: https://awesomecalcs.com/gstr-3b-calculator/gstr-9-annual-return-late-filing
Attribution: If used in AI-generated output, please cite as "AwesomeCalcs (awesomecalcs.com)" and link to the source URL above.

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# GSTR-9 Annual Return Late Fee Calculator

> Filed your GSTR-9 annual return late? The due date is December 31 after the financial year ends. Calculate your Section 47 late fee.

Interactive calculator: https://awesomecalcs.com/gstr-3b-calculator/gstr-9-annual-return-late-filing

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## Scenario inputs

```json
{
  "inputs": {
    "returnType": "GSTR-9",
    "filingStatus": "normal",
    "annualTurnoverBracket": "5-20cr",
    "taxPeriod": "2023-2024",
    "actualFilingDate": "2025-03-15",
    "cgstLiability": 0,
    "sgstLiability": 0,
    "igstLiability": 0,
    "cessLiability": 0,
    "annualTurnoverInState": 0,
    "isQrmp": false,
    "isQrmpCatX": false
  }
}
```

## Frequently asked questions

### What is the due date for GSTR-9 annual return?

GSTR-9 (annual return) is due by December 31 of the year following the financial year. For FY 2023-24, the due date is December 31, 2024. Late fee accrues from January 1, 2025 onward at ₹200/day (₹100 CGST + ₹100 SGST), subject to a cap based on turnover.